Mar 06, 2026
Nashville, TN
|
Data Warehousing
|
Perm
|
$60k - $80k (estimate)
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TheBusiness Intelligence Analyst will support data-driven decision-making byquerying and analyzing business data. This role contributes to operationalimprovements and strategic initiatives by... delivering actionable insights.Success will be defined by timely, accurate reporting and effectivecollaboration with stakeholders across departments.Data Analysis & ReportingQuery relational databases using T-SQL to support business strategyPrepare analytic reports and visual dashboards using tools like Tableau or Power BIDevelop and maintain data tables and transformations for end-user consumptionWe are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Mar 04, 2026
Atlanta, GA
|
System Administrator
|
Contract
|
$46 - $58 (hourly estimate)
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This role requires experience in federal financial management, SOX and FISMA compliance, and a strong understanding of data governance and audit readiness.Key ResponsibilitiesFunctional and Application Support?Provide functional and data analysis support for Oracle E-Business Suite R12 modules including Financials, Procurement, HRMS, and Supply Chain Management (SCM).?Participate in at least three full-cycle EBS implementations, including configuration, testing, data migration, and post-production support.?Support month-end and year-end closing processes, ensuring data integrity and timeliness of financial reporting.?Analyze and troubleshoot ERP data flows across modules; identify and resolve cross-functional data dependencies.?Ensure compliance with SOX, OMB A-123, and FASAB standards for internal controls and audit readiness.?Document system configurations, data mappings, and business process flows in accordance with client change management protocols.________________________________________Integration and System Tools?Support integration of Oracle EBS with external systems using Electronic Data Interchange (EDI), APIs, XML Gateway, Web Services, and SFTP.?Utilize tools such as Toad, SQL Developer, Excel (macros, Power Query), and Power BI for data analysis, visualization, and reporting.?Develop and maintain Unix/Linux shell scripts for automation, data movement, and batch processing.?Apply version control practices (Git, SVN) and maintain SDLC documentation aligned with federal IT standards.?Assist with data cleansing, transformation, and validation for migration or reconciliation activities.________________________________________Business Analysis and Collaboration?Conduct business requirements gathering, process mapping, and fit-gap analysis for Oracle EBS enhancements or modernization efforts.?Translate functional requirements into technical specifications for developers and integration teams.?Perform root cause analysis and recommend process or data quality improvements.?Create dashboards, visualizations, and data stories to communicate business insights to program and executive stakeholders.?Collaborate with functional, technical, and cybersecurity teams to ensure seamless operation and security compliance.?Support User Acceptance Testing (UAT), end-user training, and post-implementation stabilization.?Operate under Agile or Waterfall methodologies, depending on project requirements.________________________________________Federal Compliance and Data Governance?Ensure data governance, integrity, and security in compliance with OMB, FISMA, FedRAMP, and Privacy Act requirements.?Maintain alignment with NIST SP 800-53 and agency-specific IT security baselines.?Support audit documentation, system change tracking, and continuous monitoring (ConMon) reviews.?Ensure compliance with CFO Act, Treasury reporting, and OMB Circular A-123 controls.?Contribute to Authority to Operate (ATO) documentation and security assessment activities.?Interface with federal systems (e.g., DoD, Treasury, or other client components) ensuring secure data exchange and reporting.?Utilize ServiceNow, SharePoint, and version control tools for change management, issue tracking, and documentation.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"REMOTE Oracle EBS Data Analyst","City":"Atlanta","ExpirationDate":null,"PriorityOrder":0,"Requirements":"?Bachelor?s degree in Information Systems, Business Administration, or a related field (or equivalent experience).?5+ years of experience as an Oracle Application Data Analyst, Functional Analyst, or similar role supporting EBS R12 modules.?Experience with:oAt least three full-cycle Oracle EBS implementations in the past five years.oOracle Financials, Supply Chain, HRMS, or Projects modules.oMonth-end and year-end close processes and reconciliations.oERP data flows and cross-module dependencies.oSOX compliance, audit support, and data governance.?Proficiency with SQL, Toad, SQL Developer, Excel (macros/pivot tables), and Power BI.?Experience integrating Oracle EBS with other systems using APIs, XML Gateway, or Web Services.?Familiarity with Unix/Linux scripting, version control tools, and SDLC documentation.?Ability to obtain and maintain a Public Trust clearance.","Skills":"?Oracle E-Business Suite R12 Certified Implementation Specialist.?Oracle Certified Professional (OCP) ? Database or Developer track.?Oracle Analytics Cloud Certified.?Certified Business Analyst Professional (CBAP) or Agile Analyst (IIBA-AAC).?Prior experience supporting HHS, DoD, or other federal agencies in financial or HR system environments.?Knowledge of Federal Financial Management (FFM) processes, Procurement, and Asset Management.?Familiarity with Oracle Scheduler, batch jobs, and automation tools.","Industry":"System Administrator","Country":"US","Division":"IT","Office":null,"IsRemoteJob":true,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":58.0000,"SalaryLow":46.4000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
The Oracle Application Data Analyst will provide functional and analytical support for Oracle E-Business Suite (EBS) R12 modules within the client's enterprise environment. This position supports... ongoing operations, modernization initiatives, and financial reporting efforts aligned with federal accounting, procurement, and data governance standards.The ideal candidate will have hands-on experience across Oracle Financials, Procurement, HRMS, and Supply Chain modules, combined with strong analytical and integration skills. This role requires experience in federal financial management, SOX and FISMA compliance, and a strong understanding of data governance and audit readiness.Key ResponsibilitiesFunctional and Application Support?Provide functional and data analysis support for Oracle E-Business Suite R12 modules including Financials, Procurement, HRMS, and Supply Chain Management (SCM).?Participate in at least three full-cycle EBS implementations, including configuration, testing, data migration, and post-production support.?Support month-end and year-end closing processes, ensuring data integrity and timeliness of financial reporting.?Analyze and troubleshoot ERP data flows across modules; identify and resolve cross-functional data dependencies.?Ensure compliance with SOX, OMB A-123, and FASAB standards for internal controls and audit readiness.?Document system configurations, data mappings, and business process flows in accordance with client change management protocols.________________________________________Integration and System Tools?Support integration of Oracle EBS with external systems using Electronic Data Interchange (EDI), APIs, XML Gateway, Web Services, and SFTP.?Utilize tools such as Toad, SQL Developer, Excel (macros, Power Query), and Power BI for data analysis, visualization, and reporting.?Develop and maintain Unix/Linux shell scripts for automation, data movement, and batch processing.?Apply version control practices (Git, SVN) and maintain SDLC documentation aligned with federal IT standards.?Assist with data cleansing, transformation, and validation for migration or reconciliation activities.________________________________________Business Analysis and Collaboration?Conduct business requirements gathering, process mapping, and fit-gap analysis for Oracle EBS enhancements or modernization efforts.?Translate functional requirements into technical specifications for developers and integration teams.?Perform root cause analysis and recommend process or data quality improvements.?Create dashboards, visualizations, and data stories to communicate business insights to program and executive stakeholders.?Collaborate with functional, technical, and cybersecurity teams to ensure seamless operation and security compliance.?Support User Acceptance Testing (UAT), end-user training, and post-implementation stabilization.?Operate under Agile or Waterfall methodologies, depending on project requirements.________________________________________Federal Compliance and Data Governance?Ensure data governance, integrity, and security in compliance with OMB, FISMA, FedRAMP, and Privacy Act requirements.?Maintain alignment with NIST SP 800-53 and agency-specific IT security baselines.?Support audit documentation, system change tracking, and continuous monitoring (ConMon) reviews.?Ensure compliance with CFO Act, Treasury reporting, and OMB Circular A-123 controls.?Contribute to Authority to Operate (ATO) documentation and security assessment activities.?Interface with federal systems (e.g., DoD, Treasury, or other client components) ensuring secure data exchange and reporting.?Utilize ServiceNow, SharePoint, and version control tools for change management, issue tracking, and documentation.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Mar 10, 2026
El Segundo, CA
|
Financial Services
|
Contract
|
$66 - $82 (hourly estimate)
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A well-known Government supporting company is seeking a Pricing Analyst to sit remotely to support various Space Force customers. This Pricing Analyst role supports Space Systems Command and focuses... on pricing and evaluating large, high dollar DoD proposals, often $500M+ in size. The position handles cost and price analysis, develops Excel based pricing models, and prepares key documents like Price Negotiation Memorandums, clearance briefings, and evaluation write ups. The work spans both sole source and competitive efforts and covers areas such as profit and fee analysis, cost realism, parametric estimating, and performance based payments. You?ll manage multiple pricing efforts at once and work closely with SSC leadership and support teams to ensure accurate, compliant pricing.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Feb 10, 2026
New York, NY
|
Architect
|
Perm
|
$175k - $195k (estimate)
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The Sr. Data Warehouse Architect will also deliver a well-structured, high-performing data platform that delivers reliable, reconciled financial and operational metrics with the goals of, reducing time-to-insight for finance and leadership teams through optimized data pipelines and curated data models, and establishing standards for data governance, lineage, and model reusability that elevate data quality across the enterprise.Responsibilities:?Design and implement enterprise-grade data architectures leveraging Databricks, Snowflake, or similar platforms to support real-time and batch analytical workloads.?Build efficient ELT/ETL workflows using Spark, Python, and SQL to ingest, transform, and curate large volumes of structured and unstructured financial and operational data.?Create and maintain dimensional, normalized, and semantic data models to serve financial reporting, performance analytics, and forecasting use cases.?Lead integration design of Elite 3E, HRIS, and other source systems, ensuring accurate reconciliation and alignment with enterprise data warehouse schemas.?Enforce data governance policies, lineage tracking, and metadata standards to ensure data accuracy, consistency, and regulatory compliance.?Tune query performance, optimize compute and storage costs, and implement data caching and partitioning strategies to improve processing speed and efficiency.?Partner closely with data engineers, BI developers, finance analysts, and technology teams to translate business requirements into scalable data solutions.?Evaluate new tools, frameworks, and architectures to enhance data platform performance and scalability.This is a full-time position that can sit fully remote in the US (preferably in EST time zone).Compensation $175k-$195k base salaryExact compensation may vary based on several factors, including skills, level of experience, geographic location, education, and consideration of internal equity. Benefits packages for this role include: comprehensive health and well-being benefits, personal and professional development, career growth opportunities.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Sr. Data Warehouse Architect","City":"New York","ExpirationDate":null,"PriorityOrder":0,"Requirements":"?8+ years in data architecture with proven experience designing data lakes and lakehouse architecture ?Hands-on experience architecting solutions on Databricks and/or Snowflake and strong proficiency in SQL, Python, and Spark?Deep understanding of data modeling principles (3NF, star/snowflake schemas, data vault)?Strong familiarity with financial data structures, accounting schemas, and legal practice management systems such as Aderant or Elite 3E?Experience building data solutions to support financial planning, billing, profitability, and time \u0026 expense analytics?Experience working with AWS, Azure, or GCP (Databricks, Snowflake, S3, Delta Lake), Power BI, Tableau, or equivalent?Databricks Certified Data Engineer / Architect or Snowflake SnowPro Advanced: Architect?TOGAF or other enterprise data architecture credentials","Skills":"","Industry":"Architect","Country":"US","Division":"IT","Office":null,"IsRemoteJob":true,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":195000.0000,"SalaryLow":175000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
Insight Global is seeking a Sr. Data Warehouse Architect to join an innovative international law firm client. This individual will be responsible for designing and delivering modern, scalable, and... high-performing data platforms that enable advanced financial and operational analytics. This role will play a key role in defining our enterprise data architecture strategy, optimizing data flows, and ensuring data structures are reliable, efficient, and built for analytical depth and scalability. The Sr. Data Warehouse Architect will also deliver a well-structured, high-performing data platform that delivers reliable, reconciled financial and operational metrics with the goals of, reducing time-to-insight for finance and leadership teams through optimized data pipelines and curated data models, and establishing standards for data governance, lineage, and model reusability that elevate data quality across the enterprise.Responsibilities:?Design and implement enterprise-grade data architectures leveraging Databricks, Snowflake, or similar platforms to support real-time and batch analytical workloads.?Build efficient ELT/ETL workflows using Spark, Python, and SQL to ingest, transform, and curate large volumes of structured and unstructured financial and operational data.?Create and maintain dimensional, normalized, and semantic data models to serve financial reporting, performance analytics, and forecasting use cases.?Lead integration design of Elite 3E, HRIS, and other source systems, ensuring accurate reconciliation and alignment with enterprise data warehouse schemas.?Enforce data governance policies, lineage tracking, and metadata standards to ensure data accuracy, consistency, and regulatory compliance.?Tune query performance, optimize compute and storage costs, and implement data caching and partitioning strategies to improve processing speed and efficiency.?Partner closely with data engineers, BI developers, finance analysts, and technology teams to translate business requirements into scalable data solutions.?Evaluate new tools, frameworks, and architectures to enhance data platform performance and scalability.This is a full-time position that can sit fully remote in the US (preferably in EST time zone).Compensation $175k-$195k base salaryExact compensation may vary based on several factors, including skills, level of experience, geographic location, education, and consideration of internal equity. Benefits packages for this role include: comprehensive health and well-being benefits, personal and professional development, career growth opportunities.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Mar 06, 2026
Mclean, VA
|
PC Technician
|
Contract
|
$19 - $24 (hourly estimate)
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Insight Global is looking for a fully remote Risk Insights & Operations Specialist to join our team. This person will be supporting a large client our contracted out by common banks. This person will... be joining a team of 30+ other specialists to support a large contract. We are looking for someone who is ready to jump into a fast pace environment and can work on their own. This role is mainly independent work but the team focuses on having great culture and staying in touch. This person will be going through high volumes of adverse media/article/news alerts and screening for fraud or any other kind of financial crime.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Jan 13, 2026
Atlanta, GA
|
Audit
|
Perm
|
$90k - $120k (estimate)
{"JobID":481793,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-84.32,"Longitude":33.97,"Distance":null},"State":"Georgia","Zip":"30350","ReferenceID":"SFR-d1c351c5-dbb0-4680-bb6e-9b290aa4a459","PostedDate":"\/Date(1768270856000)\/","Description":"Position SummaryOne of our financial technology clients that specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further develop and maintain the company\u0027s IT system of internal controls, following internal control framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work with functional area leadership to identify and assess key process risks and evaluate internal control effectiveness. Essential Duties and Responsibilities include the following and other duties may be assigned:? Facilitate and review IT process risk assessments conducted by functional area leadership.? Evaluate and test IT internal controls design and operational effectiveness, including ITGCs.? Identify, report, and monitor remediation of IT internal control gaps.? Ensure compliance with regulatory requirements (e.g., PCI-DSS, PCI-P2PE, GDPR, etc.).? Identify opportunities for process improvements to enhance IT internal controls. Version 08.26.2025? Conduct internal audits of the information security management system (ISMS) for ISO 27001 certification.? Support internally built tool, Risk and Control (RAC) Salesforce application enhancement project.? Assume business owner duties for RAC application, including management and monitoring of application fixes and improvements.? Generate and/or maintain RAC application user guides.? Perform analysis to determine proper data validation for all data elements used in projects.? Analyze existing data and database schema.? Generate process flow maps as needed for process improvement projects.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Remote Sr Analyst, IT Internal Control","City":"Atlanta","ExpirationDate":null,"PriorityOrder":0,"Requirements":"The ideal candidate will have experience in the following areas: ? Facilitating and conducting IT process risk assessments, testing internal control design and operational effectiveness, and identifying control gaps.? Conducting information security management systems (ISMS) reviews/audits.? Experience in the payment/data security and/or payment processing environments, familiarity with the PCI-DSS and PCI-P2PE, and a working knowledge of SOC 2 and ISO 27001 certification.Skills and QualificationsTo perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. ? Strong knowledge and experience with internal control and security complianceframeworks (e.g., COSO, COBIT, NIST, SOC 2, ISO 27001, etc.).? Experience / strong working knowledge of relational databases.? Experience working multiple concurrent projects.? Meticulous attention to detail to ensure accuracy and completeness of documentation.? Ability to demonstrate the Bluefin Leadership Model of high integrity, customer focus, relationship building, innovation, accountability, and communication. ? Strong interpersonal skills, including verbal and written skills.? Demonstrated ability to facilitate collaborative discussions.? Ability to work independently, take initiative, and contribute to new ideas required in a diverse, fast-paced, deadline-driven team environment.? Experience discussing and presenting ideas to technical and non-technical audiences.? Organizational and analytic skills, with strong problem-solving ability.? Advanced computer skills in Word, Excel, Outlook, and Salesforce with the ability to multi-task. ? Understanding developer logic, ability to think logically, and understanding of software limitations.? Working knowledge of user acceptance testing.Education/Experience: ? Bachelor\u0027s degree or equivalent (e.g., Information Technology, Information Systems, Accounting, Finance, or related field).? 5+ years? progressive experience in IT audit (internal/external), internal control, or related areas.","Skills":"? Professional certifications (e.g., CISA, CIA, CRISC, CRMA) are a plus? Knowledge of payment/data security and/or payment processing industriespreferred.? Strong knowledge of Microsoft Visio.","Industry":"Audit","Country":"US","Division":"IT","Office":null,"IsRemoteJob":true,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":120000.0000,"SalaryLow":90000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
Position SummaryOne of our financial technology clients that specializes in payment processing and data security solutions for enterprises is seeking a Senior Analyst, IT Internal Control to further... develop and maintain the company's IT system of internal controls, following internal control framework guidance, regulatory requirements, and industry best practices. The Senior Analyst, IT Internal Control will work with functional area leadership to identify and assess key process risks and evaluate internal control effectiveness. Essential Duties and Responsibilities include the following and other duties may be assigned:? Facilitate and review IT process risk assessments conducted by functional area leadership.? Evaluate and test IT internal controls design and operational effectiveness, including ITGCs.? Identify, report, and monitor remediation of IT internal control gaps.? Ensure compliance with regulatory requirements (e.g., PCI-DSS, PCI-P2PE, GDPR, etc.).? Identify opportunities for process improvements to enhance IT internal controls. Version 08.26.2025? Conduct internal audits of the information security management system (ISMS) for ISO 27001 certification.? Support internally built tool, Risk and Control (RAC) Salesforce application enhancement project.? Assume business owner duties for RAC application, including management and monitoring of application fixes and improvements.? Generate and/or maintain RAC application user guides.? Perform analysis to determine proper data validation for all data elements used in projects.? Analyze existing data and database schema.? Generate process flow maps as needed for process improvement projects.We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.